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Multilakk AS
AS
Active
Org 889302372
Plogfabrikkvegen 24, 4353
Klepp Stasjon
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
8 ansatte
www.multilakk.no
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Virksomheder
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Repair and maintenance of motor vehicles
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Multilakk AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
25M
19M
13M
6M
0M
1M
2020
5M
+400%
2021
7M
+40%
2022
11M
+57%
2023
20M
+82%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 025
4 711
7 252
10 613
20 010
Staff expenses
−5
−746
−1 288
−1 854
−3 796
EBITDA
−171
5
209
784
2 378
Depreciation & amort.
−24
−118
−191
−268
−285
EBIT
−195
−114
18
516
2 094
Net financials
130
57
−67
191
135
Profit before tax
−65
−57
−49
707
2 229
Tax
−77
−67
−49
56
395
Net profit
12
10
−1
651
1 834
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 455
11 331
11 440
13 088
16 404
Equity
5 908
5 618
5 617
6 268
8 102
Long-term debt
3 876
3 924
3 923
3 510
3 441
Short-term debt
672
1 789
1 899
3 309
4 861
Total debt
4 548
5 713
5 823
6 820
8 302
Financial ratios
5-year trend
EBITDA-margin
11.9%
Denne virksomhed
15.8%
Markedsmedian
25% under markedet
2020
2024
Soliditetsgrad
49.4%
Denne virksomhed
38.2%
Markedsmedian
29% over markedet
2020
2024
Egenkapitalforrentning
22.6%
Denne virksomhed
18.4%
Markedsmedian
23% over markedet
2020
2024
Nettoresultatgrad
9.2%
Denne virksomhed
8.1%
Markedsmedian
14% over markedet
2020
2024
Aktivomsætning
1.22×
Denne virksomhed
1.12×
Markedsmedian
9% over markedet
2020
2024
Gæld/egenkapital
1.02×
Denne virksomhed
0.62×
Markedsmedian
65% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Multilakk AS
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